Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $277,460,286.99 | $178,689,762.87 | $17,898,375.59 | $196,588,138.46 | 70.85% | $80,872,148.53 |
| Solid Waste Disposal Fund | $12,516,397.81 | $5,809,517.87 | $1,981,058.78 | $7,790,576.65 | 62.24% | $4,725,821.16 |
| Water & Sewer Funds | $75,166,827.72 | $47,231,871.41 | $9,676,385.00 | $56,908,256.41 | 75.71% | $18,258,571.31 |
| Parking Operations Fund | $1,337,568.81 | $823,380.36 | $25,315.88 | $848,696.24 | 63.45% | $488,872.57 |
| W-S Transit Authority Funds | $33,823,606.10 | $17,503,429.62 | $13,985,419.53 | $31,488,849.15 | 93.10% | $2,334,756.95 |
| Public Facility Funds | $12,492,962.38 | $8,786,938.32 | $72,383.62 | $8,859,321.94 | 70.91% | $3,633,640.44 |
| Carolina Classic Fair Fund | $2,556,000.00 | $2,327,581.73 | $6,200.00 | $2,333,781.73 | 91.31% | $222,218.27 |
| Stormwater Management Fund | $8,775,689.47 | $3,978,274.61 | $1,160,817.47 | $5,139,092.08 | 58.56% | $3,636,597.39 |
| Warehouse Fund | $652,479.75 | $364,467.32 | $932.03 | $365,399.35 | 56.00% | $287,080.40 |
| Fleet Services Fund | $13,571,983.75 | $7,731,983.13 | $1,978,242.27 | $9,710,225.40 | 71.55% | $3,861,758.35 |
| Information Services Fund | $15,389,583.89 | $8,647,042.13 | $1,585,933.40 | $10,232,975.53 | 66.49% | $5,156,608.36 |
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